AI- 75975
Budget and Management 11.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/16/2020
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $892,777.01 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 05/28/20 to 06/10/20.
2. Approval of wire transfer to cover claims paid.
| 05/28-29/20 | $ 20,653.48 |
| 06/01-03/20 | $409,843.29 |
| 06/04-10/20 | $462,280.24 |
| TOTAL | $892,777.01 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/12/2020 01:41 PM |
| Final Approval | Monica Salinas | 06/12/2020 05:31 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 06/11/2020 04:58 PM
- Final Approval Date:
- 06/12/2020